Business Office – Departmental Missions

Accounts Payable is responsible for the auditing and processing of invoices and payments for the University.

The Cashiers are available to help Truman students conduct various financial transactions. Cashiers are responsible for processing tuition and private scholarship payments, receiving loan payments, cashing checks, and selling Lyceum tickets.

The Payroll Office is primarily responsible for the generation of student, faculty and staff payroll. The Payroll Office also handles institutional clearances for students, employment verification, and verification of enrollment fee discount.

The Purchasing Office is responsible for obtaining quality goods and services at the lowest reasonable cost.

The goal of the Student Account Office is to serve and support Truman State University students and their families by providing accurate and timely information about University policies and procedures relating to their student accounts. Our office will answer questions regarding billing statements, payments received, or charges assessed to your account. We work together with many other campus departments to insure that our students and families receive accurate, prompt, friendly, and courteous service.